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Senior Compliance Professional
3 weeks ago
Professional in Governance, Risk, and Compliance
- Project Manager: Lead SAP GRC PC implementation projects from planning to go-live.
- Client Engagement: Conduct requirement gathering sessions with clients to understand business processes.
- Technical Expertise:
- Experience with SAP GRC Access Control and Process Control.
- Familiarity with SAP ECC, S/4HANA, Fiori, Lumira, IDM.
- Knowledge of GRC Risk Management, Audit Management, and Fraud Management.
- Security & Compliance:
- Design SoD (Segregation of Duties) rulesets.
- Translate control framework requirements into authorization concepts.
- Testing & Deployment:
- Manage UAT, regression testing, cutover, and hypercare activities.
- Create test scripts and validation procedures.
Qualifications:
- Bachelor's or Master's degree in IT, Business, Engineering, or related fields.
- SAP Certification (preferred).
- Strong communication skills and ability to work with cross-functional teams.
- Experience in governance, risk, and compliance frameworks.